Budget Analyst (2017 to present)
- Prepares Financial Budget and Long-Range Plans
- Provides Financial Reports for Board Meetings
- Produces and analyzes Financial Reports for Business Reviews
- Prepares Weekly and Monthly Financial Highlights
- Handles and analyzes Fixed Cost Reports
- Prepares Profitability Analysis Reports
- Handles and analyzes Operating Budget Reports
- Prepares Capital Budgeting Reports
- Reviews Application for Capital Expenditures
- Leads Fixed Asset Count and Tagging
- Performs Capital Expenditure Post Evaluation Audit
- Reviews and approves Purchase Requisition and Purchase Recommendation Summary thru Ariba System
Finance Analyst (2009 to 2016)
- Maintains the Financial Accounting, Asset Management and Sales Distribution (FI/AM/SD) modules of SAP
- Handles the Surplus/Scrap Accounting System of SAP
- Processes PO Based and Non- PO Based Local and Foreign Payments
- Handles invoice processing and reconciliation with local and foreign customers/suppliers
- Performs regular account reconciliation (Inter-company transactions of Can Asia Inc with San Miguel Corporation and its subsidiaries)
- Prepares and analyzes Financial Statements (Income Statement, Balance Sheet), supporting schedules and other management reports
- Conducts physical inventory count for finished goods and materials and supplies to ascertain propriety of records and compliance to existing related procedure
- Participates in internal funds review to ensure propriety of account balances
